FRN:
1695545
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-16
FCDL Comment:
MR1: The dollars requested were reduced to remove:the ineligible product/service for Power Strip. <><><><><> MR2: The FRN was modified from one time charge of $54,451.05 to $54,438.99 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$48,995.09
Last Date of Service:
2009-06-30
Disbursed Amount:
$48,728.90
Payment Mode:
SPI
Remaining:
$266.19
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$54,451.05
$54,438.99
One Time Ineligible Cost:
$240.04
$54,438.99
Total Cost:
$54,211.01
$54,438.99
Requested Amount:
$48,789.91
$48,995.09